| Executed | 07.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 5110100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.45/2021 dt.30.06.2021 per uje te pijeshem, muaji qershor-2021,sipas kont.nr.80/1 dt.20.10.2014.Dega e Thesarit HAS |